[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3933 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
| 19567 | 6504.07 | 2023-09-30 | 28 | 7 | 12 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 13052 | 1900.00 | 2023-03-31 | 52 | 6 | 6 | Budget |
| 23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
| 15152 | 252.60 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 6521 | 561.00 | 2022-09-30 | 97 | 6 | 7 | Actual |
| 32278 | 13141.43 | 2024-09-29 | 32 | 7 | 11 | Actual |
| 36771 | -58.81 | 2025-01-29 | 91 | 5 | 11 | Actual |
| 19489 | -40.73 | 2023-09-30 | 91 | 1 | 12 | Actual |
| 5484 | 323.81 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 7404 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
Generated 2025-05-30 21:03:32.025 UTC